Civic Intelligence

Little Bees Academy Inc

EIN 88-2679067 • 501(c)3 • Deerfield Beach, FL

Profile

Our mission at Little Bees Academy is to provide where young children can explore, learn, and grow in their faith We are dedicated to fostering a strong foundation in Christian values

701 NE 2nd StDeerfield Beach, FL 33441
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$70,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue35th percentileNet Margin40th percentile

Revenue

$797,828

No earlier filing loaded for comparison.

Expenses

$797,828

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2023: $797,828Expenses 2023: $797,828Net Income 2023: $02023

Highlighted filing

2023

Revenue$797,828
Expenses$797,828
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$797,828
Expenses
$797,828
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$7.98$7.98$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$797,828
Mission and Program Overview

Mission

Our mission at Little Bees Academy is to provide where young children can explore, learn, and grow in their faith We are dedicated to fostering a strong foundation in Christian values

Our mission at Little Bees Acad where young children can explore, learn, and grow in their faith We are dedicated to fostering a strong foundation in Christian valu

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosslyn Fils-aPresidentFT$70,000$70,000
Revenue and Support

Revenue Composition

Contributions and Grants
$797,828
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,223
Other Expenses$127,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,157--$524,157
Fees for Services Other$101,410--$101,410
Current Officers, Directors, Trustees, and Key Employees$100,000--$100,000
Pension Plan Contributions$46,066--$46,066
Other Expenses$20,000--$20,000
Fees for Services Legal$3,600--$3,600
Fees for Services Accounting$2,595--$2,595
Total Functional Expenses$797,828$0$0$797,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Little Bees Academy Inc
EIN
88-2679067
Address
701 NE 2ND ST, DEERFIELD BEACH, FL 33441

Signing Officer

Name
Rosslyn Fils-Aime
Title
701 Ne 2nd Street
Phone
5612321414
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosslyn Fils-aime
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Empire Tax and Business Solu
Address
3890 W COMMERICAL BL, FORT LAUDERDALE, FL 33309
Preparer
Kenisha Tobias
Phone
9544222870
Supplemental Narrative

Additional Explanations

Part XII

“We maintained proper records and was prepared for all audits.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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